How To Fix FMITPOMC034 - The total of individual amounts must amount to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 034

• Message text: The total of individual amounts must amount to &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC034 - The total of individual amounts must amount to & ?

  The SAP error message FMITPOMC034 indicates that the total of individual amounts entered in a financial transaction does not match the expected total amount. This error typically occurs in the context of budget management or fund management within SAP, particularly when dealing with commitment items or budget allocations.
  Cause:
  
  Mismatch in Amounts: The individual amounts entered for a transaction (e.g., purchase orders, commitments) do not sum up to the total amount specified in the transaction.
  Data Entry Errors: There may be typographical errors in the amounts entered for individual line items.
  Incorrect Configuration: The configuration of the budget or fund management settings may not align with the expected totals.
  Missing Line Items: Some line items may be missing or not accounted for in the total calculation.
  
  Solution:
  
  Verify Individual Amounts: Check all individual amounts entered in the transaction to ensure they sum up to the expected total. Correct any discrepancies.
  Review Configuration: If the issue persists, review the configuration settings related to budget management and ensure they are set up correctly.
  Check for Missing Items: Ensure that all relevant line items are included in the transaction and that none are omitted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are processing.
  Test with Sample Data: If you are unsure about the configuration, try creating a test transaction with known amounts to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to budget management, such as FMBB (Budgeting) or FMBT (Budget Transfer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Consult with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FMITPOMC034 error message in SAP.